B38469 B37 SUMERMAL MOHANLAL HUF B37 B37 B38469 A 104 KUSHAL VATIKA BLDG OPP RTO PAL SURAT GUJARAT SURAT 394510 INDIA A 104 KUSHAL VATIKA BLDG OPP RTO PAL SURAT SURAT 394510 INDIA GUJARAT 9375057041 0 RAMKISHORE MAHESHWARI AAHHS3810H M/S vikasmunot23@gmail.com 2021-07-01T00:00:00+05:30 B/NM/062/299 0 10501 -10501 0 -10501 By Bill B/Nm/062/299 For Ex: Bse - Bt: Depository - Settlement=2122062 Gst Invoice # : 2721220000073802 BSE NM 2122062 DEPOSITORY 2021-06-29T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-07-02T00:00:00+05:30 PYNEFTR0005325 10501 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6029617 100 20210702 B38469 0 B37 4 D 2 1 2021-08-18T00:00:00+05:30 PYAUGP 0000097 11639.47 0 11639.47 11639.47 0 Pd. Towards Cr. In A/C BSE 0 N 6033738 100 20210818 B38469 0 B37 4 D 2 1 2021-08-18T00:00:00+05:30 B/NM/095/281 0 27294 -15654.53 0 -15654.53 By Bill B/Nm/095/281 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117137 BSE NM 2122095 DEPOSITORY 2021-08-16T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-08-20T00:00:00+05:30 B/NM/096/244 7458 0 -8196.53 0 -8196.53 To Bill B/Nm/096/244 For Ex: Bse - Bt: Depository - Settlement=2122096 Gst Invoice # : 2721220000118547 BSE NM 2122096 DEPOSITORY 2021-08-17T00:00:00+05:30 N 0 B38469 0 B37 5 D 1 1 2021-08-23T00:00:00+05:30 B/C/097/-34 5306 0 -2890.53 0 -2890.53 To Bill B/C/097/-34 For Ex: Bse - Bt: Odd Lot - Settlement=2122097 Gst Invoice # : 2721220000119766 BSE C 2122097 ODD LOT 2021-08-18T00:00:00+05:30 N 0 B38469 0 B37 5 D 1 1 2021-08-23T00:00:00+05:30 B/NM/097/226 0 8123 -11013.53 0 -11013.53 By Bill B/Nm/097/226 For Ex: Bse - Bt: Depository - Settlement=2122097 Gst Invoice # : 2721220000119766 BSE NM 2122097 DEPOSITORY 2021-08-18T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-08-24T00:00:00+05:30 PYNEFTR0010416 11013.53 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6034080 100 20210824 B38469 0 B37 4 D 2 1 2021-09-21T00:00:00+05:30 PYNEFTR0013554 10747 0 10747 10747 0 Pd. Towards Cr. In A/C BSE 0 N 6036735 100 20210921 B38469 0 B37 4 D 2 1 2021-09-21T00:00:00+05:30 B/NM/117/323 0 10747 0 0 0 By Bill B/Nm/117/323 For Ex: Bse - Bt: Depository - Settlement=2122117 Gst Invoice # : 2721220000142847 BSE NM 2122117 DEPOSITORY 2021-09-17T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-09-28T00:00:00+05:30 PYNEFTR0014197 8064 0 8064 8064 0 Pd. Towards Cr. In A/C BSE 0 N 6037210 100 20210928 B38469 0 B37 4 D 2 1 2021-09-28T00:00:00+05:30 B/NM/122/333 0 8064 0 0 0 By Bill B/Nm/122/333 For Ex: Bse - Bt: Depository - Settlement=2122122 Gst Invoice # : 2721220000148947 BSE NM 2122122 DEPOSITORY 2021-09-24T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-10-14T00:00:00+05:30 B/C/134/-30 0 8237 -8237 0 -8237 By Bill B/C/134/-30 For Ex: Bse - Bt: Odd Lot - Settlement=2122134 Gst Invoice # : 2721220000165545 BSE C 2122134 ODD LOT 2021-10-12T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-10-18T00:00:00+05:30 B/NM/135/449 5658 0 -2579 0 -2579 To Bill B/Nm/135/449 For Ex: Bse - Bt: Depository - Settlement=2122135 Gst Invoice # : 2721220000166269 BSE NM 2122135 DEPOSITORY 2021-10-13T00:00:00+05:30 N 0 B38469 0 B37 5 D 1 1 2021-11-16T00:00:00+05:30 PYNEFTR0018608 2579 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6040645 100 20211116 B38469 0 B37 4 D 2 1 2021-12-24T00:00:00+05:30 B/NM/182/277 0 6926 -6926 0 -6926 By Bill B/Nm/182/277 For Ex: Bse - Bt: Depository - Settlement=2122182 Gst Invoice # : 2721220000223531 BSE NM 2122182 DEPOSITORY 2021-12-22T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2021-12-29T00:00:00+05:30 PYNEFTR0022137 338 0 -6588 0 -6588 Pd. Towards Cr. In A/C BSE 0 N 6043674 100 20211229 B38469 0 B37 4 D 2 1 2021-12-29T00:00:00+05:30 B/NM/185/238 6588 0 0 0 0 To Bill B/Nm/185/238 For Ex: Bse - Bt: Depository - Settlement=2122185 Gst Invoice # : 2721220000227005 BSE NM 2122185 DEPOSITORY 2021-12-27T00:00:00+05:30 N 0 B38469 0 B37 5 D 1 1 2022-01-14T00:00:00+05:30 B/NM/197/395 0 8886 -8886 0 -8886 By Bill B/Nm/197/395 For Ex: Bse - Bt: Depository - Settlement=2122197 Gst Invoice # : 2721220000242595 BSE NM 2122197 DEPOSITORY 2022-01-12T00:00:00+05:30 N 0 B38469 0 B37 5 C 1 1 2022-01-17T00:00:00+05:30 B/NM/198/343 6976 0 -1910 0 -1910 To Bill B/Nm/198/343 For Ex: Bse - Bt: Depository - Settlement=2122198 Gst Invoice # : 2721220000244040 BSE NM 2122198 DEPOSITORY 2022-01-13T00:00:00+05:30 N 0 B38469 0 B37 5 D 1 1 2022-02-04T00:00:00+05:30 PYNEFTR0025316 1910 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6046226 100 20220204 B38469 0 B37 4 D 2 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 AAACR4143C31 Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N Y Please find herewith Statement of Securities as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y 51586000 100 100 1000000 2000-01-01T00:00:00+05:30 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10